Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	489.23	436.40	489.10	415.89	430.68	480.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	489.23	436.40	489.10	415.89	430.68	480.40
Other Income	76.70	100.12	101.71	45.84	112.18	8.73
Stock Adjustments	10.37	-2.79	-2.96	4.48	10.67	-1.41
Total Income	576.30	533.73	587.85	466.21	553.53	487.72
EXPENDITURE :
Raw Materials	325.70	278.49	323.80	292.47	292.63	318.53
Power & Fuel Cost	3.86	3.27	2.95	3.96	4.36	4.60
Employee Cost	59.04	58.06	58.89	45.28	43.54	43.76
Other Manufacturing Expenses	63.09	49.10	45.58	39.89	44.26	48.38
Selling & Administrative Expenses	27.34	26.09	30.04	21.93	20.90	20.80
Miscellaneous Expenses	27.79	4.14	5.28	4.58	4.56	3.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	506.83	419.16	466.55	408.11	410.25	439.17
Operating Profit	69.48	114.58	121.31	58.11	143.28	48.54
Interest	7.42	4.30	2.59	1.79	6.50	3.91
Gross Profit	62.06	110.28	118.72	56.32	136.78	44.63
Depreciation	8.03	7.41	6.45	5.13	4.10	3.83
Profit Before Tax	54.03	102.87	112.27	51.19	132.68	40.80
Tax	4.11	3.57	-1.60	2.83	4.91	8.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.34	-0.60	-14.99	1.52	0.41	-0.78
Reported Net Profit	50.25	99.90	128.85	46.83	127.37	32.97
Extraordinary Items	-21.81	0.00	-0.64	-0.07	1.33	1.76
Adjusted Net Profit	72.06	99.90	129.49	46.90	126.04	31.21
Adjustment below Net Profit	-0.25	-0.83	0.72	-0.34	-3.17	-2.97
P & L Balance brought forward	143.72	143.44	103.72	136.72	115.29	101.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	99.21	98.80	89.86	79.49	102.77	16.31
P & L Balance carried down	94.51	143.72	143.44	103.72	136.72	115.29
Dividend	0.00	0.00	0.00	56.82	86.35	16.31
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	300.00	300.00	250.00	337.40	100.00
Dividend Per Share(Rs)	6.00	6.00	6.00	25.00	33.74	10.00
Earnings Per Share-Unit Curr	3.04	6.06	7.87	14.39	39.46	10.09
Earnings Per Share(Adj)-Unit Curr	3.04	6.06	7.87	2.88	7.89	2.02
Book Value-Unit Curr	35.45	37.12	35.60	162.70	167.29	172.67
Book Value(Adj)-Unit Curr	35.45	37.12	35.60	32.54	33.46	34.53